MS Learn Highlights – 6/13/2025

Feature Management Overview in Dynamics 365 Finance & Operations

This article provides an overview of Feature Management within Dynamics 365 Finance and Operations. It details how users can manage features through the Feature Management workspace and utilize feature recommendation notifications.

Key Components:

• Feature Management Workspace: A centralized interface to activate, deactivate, and view features within Dynamics 365.
• Feature Recommend Notifications: Alerts that inform users about new features and improvements available in the system.

What’s new:

• Introduction of enhanced notifications for features.
• Updated UI for easier navigation and management of features.
• Improved integration with other Dynamics 365 applications.

Impact:

• Streamlines the feature activation process, reducing manual effort needed to keep systems updated with the latest functionalities.
• Helps users stay informed about new capabilities, fostering better utilization of the software's potential.

Steps to Enable:

1. Open the Dynamics 365 Finance & Operations application.
2. Navigate to the Feature Management Workspace.
3. Review the list of features and their respective status (Active, Inactive).
4. Use the toggle options to enable or disable features as needed.
5. Follow the prompts for any required configurations after activating a feature.

For detailed information, please refer to the original article: Feature management overview - Finance & Operations | Dynamics 365

Standard Audit File for Tax (SAF-T) for Norway

This article provides guidance on setting up and generating the Standard Audit File for Tax (SAF-T) for legal entities primarily located in Norway using Microsoft Dynamics 365 Finance.

Key Setup Steps

1. Prerequisites
   Ensure you have the necessary permissions and access to Microsoft Dynamics 365 Finance.

2. Localization Setup

   • Navigate to the "Localization" section in the application.
   • Enable the Norway localization features.

3. Parameter Configuration

   • Go to Tax > Tax Compliance > Standard Audit File for Tax.
   • Set up parameters such as:
     • Entity identification
     • File naming conventions
     • Reporting periods

4. Generating the SAF-T File

   • Select your legal entity.
   • Verify correct data mapping for the SAF-T file.
   • Use the Generate SAF-T option to create the file.
   • Save the generated file in the appropriate format (XML).

5. Validation and Submission

   • Validate the SAF-T file against Norwegian tax authority requirements.
   • Submit the file through your designated channels.

Important Notes

• Familiarize yourself with Norwegian tax compliance requirements to ensure that the generated SAF-T file meets local regulations.
• Regularly check for updates in the Dynamics 365 Finance application to incorporate any changes related to the SAF-T file specifications.

What’s New

• Updated configurations and parameter settings that streamline the SAF-T generation process for Norwegian entities.

Impact

• Simplifies compliance for businesses operating in Norway by automating the generation of SAF-T files directly within Dynamics 365 Finance.

Steps to Enable

• Follow the prerequisites and setup steps outlined above to enable SAF-T functionality for your organization.

For further details, refer to the original article: Standard Audit File for Tax (SAF-T) for Norway.

GST Declaration for New Zealand in Dynamics 365

This article outlines the procedure for configuring and generating the GST return form GST101A for New Zealand within Microsoft Dynamics 365 Finance.

Steps to Configure and Generate GST Return

1. Access Tax Module:

   • Navigate to the Tax module in Dynamics 365 Finance.

2. Set up GST Declaration:

   • Go to Tax > GST > GST declaration.
   • Select New to create a new declaration.

3. Fill in Declaration Details:

   • Enter the relevant data including:
     • Tax period
     • GST reporting frequency
     • Other required tax information.

4. Validate Data:

   • Click on Validate to check the entered details for any errors or missing information.

5. Generate Form:

   • After validation, select the option to generate the GST101A form.
   • Review the generated form for accuracy.

6. Submit GST Return:

   • Once satisfied with the form, proceed to submit the GST return as per New Zealand’s tax regulations.

Key Points

• The GST101A form is essential for compliance with New Zealand tax laws.
• Ensure all financial settings in Dynamics 365 are correctly configured before generating the form to avoid discrepancies.

For further details, refer to the full documentation: GST declaration for New Zealand - Finance | Dynamics 365

Preparing Your Environment for ID-porten and Altinn Web Services in Dynamics 365 Finance

This article outlines the steps necessary to configure your Microsoft Dynamics 365 Finance environment for interoperability with ID-porten and Altinn, the Norwegian web services for digital identity and governmental reporting.

Steps to Configure Environment

1. Ensure Pre-requisites:

   • Confirm you have access to the ID-porten and Altinn systems.
   • Verify that your Dynamics 365 Finance is updated to the latest version to ensure compatibility.

2. Set Up ID-porten Configuration:

   • Navigate to System Administration > Setup > ID-porten.
   • Enter necessary details such as Client ID, Client Secret, and Redirect URI.
   • Save the configuration.

3. Configure Altinn Integration:

   • Go to Tax > Setup > Altinn.
   • Set up the credentials required for connecting to Altinn, such as organization number and API key.
   • Define the relevant settings for data submission.

4. Test Configuration:

   • Perform a test transaction to verify that the connection between Dynamics 365 and ID-porten/Altinn works correctly.
   • Check logs to confirm successful integration and troubleshoot any issues.

5. User Access Management:

   • Ensure that users have appropriate permissions to access the ID-porten and Altinn functionalities within Dynamics 365 Finance.

6. Monitoring and Maintenance:

   • Regularly check the connection and status logs.
   • Update credentials as necessary to ensure ongoing access to the services.

For more detailed procedures on specific configurations and troubleshooting, refer to the original article.

Original Article Link

VAT Statement for Norway in Dynamics 365 Finance

This article outlines the steps required to set up and generate the VAT statement for legal entities with a primary address in Norway using Microsoft Dynamics 365 Finance.

Setup Steps for VAT Statement Generation

1. Access the VAT Statement Interface:

   • Navigate to Modules > Tax > Reports > Sales tax > VAT statement.

2. Create a New VAT Statement:

   • Click on New.
   • In the dialog that appears, enter the necessary details including:
     • Statement date
     • Tax period
     • Legal entity

3. Configure Report Parameters:

   • Set up the parameters according to the requirements:
     • Choose options for Tax group, Company code, etc.
     • Adjust Options to include or exclude certain data.

4. Generate the VAT Statement:

   • After configuration, click on View report to generate the VAT statement.
   • Review the report for accuracy.

5. Export/Print the Report:

   • Use the export options to save the report in your preferred format (e.g., PDF, Excel).
   • If needed, print the document directly from the interface.

Important Notes:

• Ensure that all tax-related configurations are correctly set at the legal entity level before generating the VAT statement.
• Regularly review and update parameters for tax periods as needed.

For more detailed instructions and best practices on creating and managing VAT statements in Dynamics 365 Finance, refer to the original article.